RETURN POLICY

We must have the following in order to process a refund or credit:

Account Holders:

- Copy of Sales Order or PO/Job name and address of job

CREDIT WILL BE ISSUED TO INVOICE, PO/JOB NAME AND ADDRESS THAT IT WAS RETURNED FROM

Credit Card, Cash or Check Purchases:

- Sales Order & Credit Card Receipt

REFUND WILL BE REFUNDED WITH SAME METHOD OF PAYMENT

Restocking Fees:

No returns on custom ordered products

- 10% Restocking fee for first 60 days

- 20% Restocking fee for after 90 days

- NO RETURNS or CREDIT after 6 months